Billed Entity:
126161
School District of Philadelphia
FRN:
2049250
Funding Year:
2010
470#:
209060000587635
471#:
758275
SPIN:
143017525
Corporate Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$757,916.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$757,916.64
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$70,177.47
$70,177.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842,129.64
$842,129.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842,129.64
$842,129.64
Discount Percent:
90
90
Requested Amount:
$757,916.68
$757,916.68